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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
18.5 pupil-to-teacher ratio
Support Staff4
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.61↑ +1.2
Teacher FTE
Nat: 20.6
18.5:1↓ -8.3
Pupil:Teacher Ratio
3.49
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
4
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 31.61 | 33 | |
| Other Support Staff | 3.49 | 4 | |
| Total Workforce | 35.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.6%↑ +6.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.6% | 4.6d | 9.9% |
| 2022/23 | 51.5% | 2.0d | 6.5% |
| 2021/22 | 76.7% | 5.0d | 3.4% |
| 2020/21 | 45.2% | 4.4d | 9.7% |
| 2018/19 | 60.0% | 9.8d | 4.1% |
| 2017/18 | 50.0% | 7.0d | 8.6% |
| 2016/17 | 68.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
